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UNPUBLISHED REVIEW · Synthetic data only · Interactions stay in this review session
Assigned institution 3 HE
Workspace Institution head Pilot & assurance

Pilot & assurance

Monday, 14 September 2026 · Synthetic review snapshot

DIS is the designated pilot, but the exact legal entity, roster, owner accounts and real acceptance evidence must be confirmed. This checklist records review progress only; it cannot pass a production gate.

From synthetic proof to accepted operation

A · Confirm exact DIS entity, roster and process baseline

Owner: institutional head + process owner + independent QA. Activation requires separate approval.

Evidence / approval pending
B · Configure scope, identity, sources and synthetic proofs

Owner: institutional head + process owner + independent QA. Activation requires separate approval.

Synthetic prototype available
C · Train staff; validate notices, leave, evidence and exceptions

Owner: institutional head + process owner + independent QA. Activation requires separate approval.

Evidence / approval pending
D · Activate only accepted workflows; reconcile in hypercare

Owner: institutional head + process owner + independent QA. Activation requires separate approval.

Evidence / approval pending
E · Verify benefits and sanitize a reusable template

Owner: institutional head + process owner + independent QA. Activation requires separate approval.

Evidence / approval pending

Master assignments: Moshiur—technology/integration/central support; Jahed—HR field validation/adoption. Accounts, deputies and authority must be verified before activation.

Review coverage

Ticks are review notes, not independent test evidence.

0 / 8 reviewed

23 Purple requirements · Surface mapping

Mapped interface coverage is not an implemented production control.

RequirementCoverageReview
PH-WEB-P001 Measured 90/10 target Open surface
PH-WEB-P002 PerfectHR / LeadershipOS boundary Open surface
PH-WEB-P003 Organization-only scope Open surface
PH-WEB-P004 Evidence-led role dashboards Open surface
PH-WEB-P005 Immutable scores & corrections Open surface
PH-WEB-P006 Meeting-linked memos Open surface
PH-WEB-P007 AI-to-human support Open surface
PH-WEB-P008 Field verification & exceptions Open surface
PH-WEB-P009 Qualified security warnings Open surface
PH-WEB-P010 Legacy bridge & reconciliation Open surface
PH-WEB-P011 Controlled messaging channels Open surface
PH-WEB-P012 Updates & reviewed add-ons Open surface
PH-WEB-P013 DIS pilot & replication Open surface
PH-WEB-P014 Role metrics & field masks Open surface
PH-WEB-P015 Draft, diff & controlled change Open surface
PH-WEB-P016 Offers & editorial controls Open surface
PH-WEB-P017 Contribution & private Diary Open surface
PH-WEB-P018 Transactional API/MCP controls Open surface
PH-WEB-P019 Complaint, correction & appeal Open surface
PH-WEB-P020 Unified alerts & evidence Open surface
PH-WEB-P021 Pilot ownership & progression Open surface
PH-WEB-P022 Configurable employment lifecycle Open surface
PH-WEB-P023 Installation & release engineering Open surface

Synthetic review only · Source master PH-WEB-MP-001 v1.1 · No real records, approvals or integrations